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Found 185745 Document(s) match with the query 9999920534869
Evaluasi atas Penerapan Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan : Studi Kasus pada Badan Kebijakan Fiskal Tahun 2012 = The Evaluation of Internal Control Monitoring in Ministry of Finance: Case Study in Fiscal Policy Agency Year 2012
Author : Wahyu Septia Wijayanti, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi prosedur audit atas aset tetap lainnya pada PT. BCD = Audit procedures evaluation on other fixed asset of PT. BCD
Author : Dian Setyawati, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi pelaksanaan prosedur audit interim atas aset tetap pada PT. XYZ = Evaluation of implementation interim audit procedure on fixed assets of PT. XYZ.
Author : Rafi Habib Irta, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi pengujian substantif atas aset tetap PT. AGS = Evaluation of substantive tests on fixed asset at PT. AGS
Author : Denis Dhirabrata Budiatmaka, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi proses audit pengujian pengendalian atas prosedur pembukaan rekening deposito dan prosedur penutupan rekening deposito pada Kantor Cabang Bank KTH Syariah = Evaluation of audit process of test of control on deposit account opening procedures and deposit account closing procedures at Bank KTH Sharia Branch Office.
Author : Andaresya Andini, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis Prosedur Test Of Control dan Pengendalian Internal atas Persediaan Perusahaan Konstruksi PT ABC = Analysis of Test Of Control Procedure and Internal Control of Inventory in Construction Company (PT ABC)
Author : Dian Hikmayanti, author
Call Number : S-pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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